Capel Primary School (5086)

Student-Centred Funding

2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 2,565,138.00
Student and School Characteristics $ 782,823.72
Disability Adjustments $ 0.00
Targeted Initiatives $ 127,089.11
Operational Response Allocation $ 16,737.34
Regional Allocation $ 0.00
Total 2021 $ 3,491,788.17
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,491,788.17



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 39 0 $191,646.00  
Pre-primary 37 0 $315,906.00  
Year 1 32 0 $273,216.00  
Year 2 36 0 $307,368.00  
Year 3 51 0 $435,438.00  
Year 4 54 0 $385,236.00  
Year 5 39 0 $278,226.00  
Year 6 53 0 $378,102.00  
Total 341 0 $2,565,138.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 21.00 $38,070.97  
Disability 45.17 $335,289.98  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 121.63 $103,607.11  
Sub Total $476,968.06  
 
School Characteristics
Enrolment-Linked Base $305,855.66  
Locality $0.00  
Sub Total $305,855.66  
 
Total $782,823.72  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $66,619.44  
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $38,337.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Total $127,089.11  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $16,737.34  
Total $16,737.34  



Note
The 2021 financial details are as at 24th March, 2021.